Getting Started

PeopleSoft-Based Financials -- Getting Started



The primary tool for managing a Budget Unit is now the PeopleSoft Financials software package.  The following steps are either required or recommended before obtaining access to Southeastern’s PeopleSoft Financials software: 

 

Step 1 (Recommended): 

On the PeopleSoft Financials Training and Assessment page, complete the on-line training for:

  • “Navigating in PeopleSoft” (recommended for all users)
  • “Purchase Requisition Entry” (recommended for all users)
  • “Purchase Requisition Entry II – Multiple Budget Units” (recommended for clerical staff who enter multi-budget requisitions)
  • “Purchase Requisition Approval” (recommended for Budget Unit Heads)
  • “Budget Review” (recommended for Budget Unit Heads)

 

Additional training topics are available in the Requisitioning and Travel topics, and can be completed as needed.

 

Step 2 (Required):

Take the “Purchase Requisition Entry Assessment” on the PeopleSoft Financials Training and Assessment page.  This assessment is required  before access will be given to the PeopleSoft Financials software.


A score of 75% is required on the assessment.  When complete, print out the certificate and sign and print your name on the form.
 
NOTE: You can take the assessment as many times as you wish before submitting your certificate.

 

Step 3 (Required):

For Budget Unit Heads:  Budget Unit Heads must sign and print their names on the assessment certificate and forward it to the Office of Assistant VP of Finance, SLU 10725.  (Please keep a copy!)  Also complete the Application for Faculty/Staff Account and submit it to Administrative Computing Services, McClimans Hall, Room 109.  You will be notified via e-mail when your account is available.

 

For Administrative/Clerical Staff:  Staff must sign and print their names on the assessment certificate, attach a Requisitioning Authorization Form, and forward it to the Office of Assistant VP of Finance, SLU Box 10725.  (Please keep a copy!)  Also complete the Application for Faculty/Staff Account and submit it to Administrative Computing Services, McClimans Hall, Room 109.  You will be notified via e-mail when your account is available.


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